|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-102-00109100/350
(CHAKLOO)
|
1302003102NRG24200920230483432
|
20/09/2023
|
Babita
|
1302003102WL015305
|
Babita
|
00153
|
HPSC0000198
|
1087
|
1087
|
Processed
|
23/09/2023
|
|
5835352083
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-102-00109100/350
(CHAKLOO)
|
1302003102NRG24200920230483431
|
20/09/2023
|
Parveen Kumar
|
1302003102WL015305
|
Parveen Kumar
|
00153
|
HPSC0000198
|
1087
|
1087
|
Processed
|
23/09/2023
|
|
5835352036
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-102-00109100/10
(CHAKLOO)
|
1302003102NRG24200920230483429
|
20/09/2023
|
Subhash Kumar Sharma
|
1302003102WL015305
|
Subhash Kumar Sharma
|
00159
|
PUNB0HPGB04
|
1087
|
1087
|
Processed
|
23/09/2023
|
|
5835352076
|
|
SUBHASH KUMAR SO DHARAM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-102-00109100/215
(CHAKLOO)
|
1302003102NRG24200920230483430
|
20/09/2023
|
Jitender Kumar
|
1302003102WL015305
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
1087
|
1087
|
Processed
|
23/09/2023
|
|
5835352077
|
|
JITENDER KUMAR SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-102-00109100/81
(CHAKLOO)
|
1302003102NRG24200920230483433
|
20/09/2023
|
Vishal sharma
|
1302003102WL015305
|
Vishal sharma
|
00159
|
PUNB0HPGB04
|
1087
|
1087
|
Processed
|
23/09/2023
|
|
5835352084
|
|
VISHAL SHARMA S/O SHAKTI PRASHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-124-00104800/166
(PUKHARI)
|
1302003124NRG24200920230482766
|
20/09/2023
|
Hans Raj
|
1302003124WL015277
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352059
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-124-00104800/173
(PUKHARI)
|
1302003124NRG24200920230482638
|
20/09/2023
|
Mahinder Singh
|
1302003124WL015272
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352069
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-124-00104800/229
(PUKHARI)
|
1302003124NRG24200920230482767
|
20/09/2023
|
Raj Kumar
|
1302003124WL015277
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352071
|
|
RAJ KUMAR SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-124-00104800/473
(PUKHARI)
|
1302003124NRG24200920230482768
|
20/09/2023
|
Kuldeep Singh
|
1302003124WL015277
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352057
|
|
KULDEEP SINGH SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-124-00104800/48
(PUKHARI)
|
1302003124NRG24200920230482769
|
20/09/2023
|
KISHANI DEVI
|
1302003124WL015277
|
KISHANI DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352043
|
|
KISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-124-00104800/555
(PUKHARI)
|
1302003124NRG24200920230482770
|
20/09/2023
|
Vineet Kumar
|
1302003124WL015277
|
Vineet Kumar
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352040
|
|
VINEET KUMAR AND SMT. SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-124-00104800/587
(PUKHARI)
|
1302003124NRG24200920230482771
|
20/09/2023
|
Anjna Devi
|
1302003124WL015277
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352039
|
|
ANJANA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-124-00104800/638
(PUKHARI)
|
1302003124NRG24200920230482772
|
20/09/2023
|
VEENA KUMARI
|
1302003124WL015277
|
VEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352072
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chamba
|
HP-02-003-124-00104800/658
(PUKHARI)
|
1302003124NRG24200920230482775
|
20/09/2023
|
MAHESHWARI DEVI
|
1302003124WL015277
|
MAHESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352052
|
|
MAHESHWARI DEVI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-124-00104800/659
(PUKHARI)
|
1302003124NRG24200920230482777
|
20/09/2023
|
AMIT KUMAR
|
1302003124WL015277
|
AMIT KUMAR
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352062
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
Chamba
|
HP-02-003-124-00104800/659
(PUKHARI)
|
1302003124NRG24200920230482776
|
20/09/2023
|
ANURADHA
|
1302003124WL015277
|
ANURADHA
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352060
|
|
ANURADHA D/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-124-00104800/660
(PUKHARI)
|
1302003124NRG24200920230482778
|
20/09/2023
|
GHUNGRI DEVI
|
1302003124WL015277
|
GHUNGRI DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352045
|
|
GHUNGRI DEVI WO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-124-00104800/661
(PUKHARI)
|
1302003124NRG24200920230482779
|
20/09/2023
|
KAUSHALYA DEVI
|
1302003124WL015277
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352074
|
|
KAUSHLYA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-124-00104900/131
(PUKHARI)
|
1302003124NRG24200920230482986
|
20/09/2023
|
SHANTI DEVI
|
1302003124WL015286
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352082
|
|
SHANTI DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-124-00104900/137
(PUKHARI)
|
1302003124NRG24200920230482987
|
20/09/2023
|
Subhash Chand
|
1302003124WL015286
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352051
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-124-00104900/16
(PUKHARI)
|
1302003124NRG24200920230482988
|
20/09/2023
|
SEEMA DEVI
|
1302003124WL015286
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352079
|
|
SEEMA DEVI W/O SUDARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-124-00104900/254
(PUKHARI)
|
1302003124NRG24200920230482989
|
20/09/2023
|
SANJAY KUMAR
|
1302003124WL015286
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352058
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chamba
|
HP-02-003-124-00104900/255
(PUKHARI)
|
1302003124NRG24200920230482990
|
20/09/2023
|
Kalpna
|
1302003124WL015286
|
Kalpna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352080
|
|
KALPNA WO SH AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Chamba
|
HP-02-003-124-00104900/257
(PUKHARI)
|
1302003124NRG24200920230482991
|
20/09/2023
|
Raj Kumar
|
1302003124WL015286
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352054
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chamba
|
HP-02-003-124-00104900/415
(PUKHARI)
|
1302003124NRG24200920230482958
|
20/09/2023
|
Sanjeev Kumar
|
1302003124WL015284
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352048
|
|
SANJEEV THAKUR SO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-124-00104900/618
(PUKHARI)
|
1302003124NRG24200920230482992
|
20/09/2023
|
VIKESH THAKUR
|
1302003124WL015286
|
VIKESH THAKUR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352044
|
|
MR VIKESH THAKUR S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-124-00105000/100
(PUKHARI)
|
1302003124NRG24200920230482639
|
20/09/2023
|
Vinay Kumar
|
1302003124WL015272
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352078
|
|
VINAY KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-124-00105000/11
(PUKHARI)
|
1302003124NRG24200920230482959
|
20/09/2023
|
Prem Dutt
|
1302003124WL015284
|
Prem Dutt
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352068
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chamba
|
HP-02-003-124-00105000/111
(PUKHARI)
|
1302003124NRG24200920230482640
|
20/09/2023
|
Arun Lal
|
1302003124WL015272
|
Arun Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352067
|
|
ARUN LAL S/O SHRI MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-124-00105000/126
(PUKHARI)
|
1302003124NRG24200920230482641
|
20/09/2023
|
DOLI KUMARI
|
1302003124WL015272
|
DOLI KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352042
|
|
DOLI KUMARI W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-124-00105000/145
(PUKHARI)
|
1302003124NRG24200920230482642
|
20/09/2023
|
Kanchi
|
1302003124WL015272
|
Kanchi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352073
|
|
KANCHI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-124-00105000/162
(PUKHARI)
|
1302003124NRG24200920230482960
|
20/09/2023
|
Suniti Devi
|
1302003124WL015284
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352055
|
|
SMT SUNITI DEVI WO HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-124-00105000/231
(PUKHARI)
|
1302003124NRG24200920230482643
|
20/09/2023
|
Jagdeesh Chand
|
1302003124WL015272
|
Jagdeesh Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352050
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-124-00105000/241
(PUKHARI)
|
1302003124NRG24200920230482961
|
20/09/2023
|
BABLI DEVI
|
1302003124WL015284
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352061
|
|
BABLI DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-124-00105000/340
(PUKHARI)
|
1302003124NRG24200920230482962
|
20/09/2023
|
Pankaj Kumar
|
1302003124WL015284
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352053
|
|
PANKAJ KUMAR S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-124-00105000/349
(PUKHARI)
|
1302003124NRG24200920230482963
|
20/09/2023
|
Babli
|
1302003124WL015284
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352041
|
|
BABLI KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24200920230482964
|
20/09/2023
|
Savita
|
1302003124WL015284
|
Savita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352056
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-124-00105000/357
(PUKHARI)
|
1302003124NRG24200920230482965
|
20/09/2023
|
Ramesh Kumar
|
1302003124WL015284
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352081
|
|
RAMESH KUMAR SO SHRI BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-124-00105000/359
(PUKHARI)
|
1302003124NRG24200920230482966
|
20/09/2023
|
Tajo Devi
|
1302003124WL015284
|
Tajo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352066
|
|
TAAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-124-00105000/451
(PUKHARI)
|
1302003124NRG24200920230482967
|
20/09/2023
|
Asha Devi
|
1302003124WL015284
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352049
|
|
ASHA DEVI WO SH RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Chamba
|
HP-02-003-124-00105000/471
(PUKHARI)
|
1302003124NRG24200920230482968
|
20/09/2023
|
Sumitra Devi
|
1302003124WL015284
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352046
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-124-00105000/502
(PUKHARI)
|
1302003124NRG24200920230482644
|
20/09/2023
|
Yash Pal
|
1302003124WL015272
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352047
|
|
YASH PAL S/O GHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-124-00105000/58
(PUKHARI)
|
1302003124NRG24200920230482645
|
20/09/2023
|
Subhash Kumar
|
1302003124WL015272
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352075
|
|
SUBHASH CHAND RANA S/O SH. GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-124-00105000/648
(PUKHARI)
|
1302003124NRG24200920230482969
|
20/09/2023
|
ANKUSH KUMAR
|
1302003124WL015284
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835352064
|
|
ANKUSH KUMAR S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24200920230482970
|
20/09/2023
|
AKSHAY KUMAR
|
1302003124WL015284
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835352063
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chamba
|
HP-02-003-124-00105000/667
(PUKHARI)
|
1302003124NRG24200920230482646
|
20/09/2023
|
VEERENDER KUMAR
|
1302003124WL015272
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835352070
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-124-00105000/72
(PUKHARI)
|
1302003124NRG24200920230482647
|
20/09/2023
|
SUREKHA
|
1302003124WL015272
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835352065
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69853
|
69853
|
|
|
|
|
|
|
|
|
48
|
Chamba
|
HP-02-003-124-00104800/643
(PUKHARI)
|
1302003124NRG24200920230482773
|
20/09/2023
|
RAVINDER KUMAR
|
1302003124WL015277
|
RAVINDER KUMAR
|
00415
|
SBIN0000626
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352037
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
49
|
Chamba
|
HP-02-003-124-00104800/643
(PUKHARI)
|
1302003124NRG24200920230482774
|
20/09/2023
|
HEENA DEVI
|
1302003124WL015277
|
HEENA DEVI
|
00462
|
UCBA0002149
|
1648
|
1648
|
Processed
|
23/09/2023
|
|
5835352038
|
|
HEENA DEVI D/O MAHASHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75323
|
75323
|
|
|
|
|
|
|
|